Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, MARK, |
EG-00009278 |
R |
45.00 |
5147********4634 |
409441 |
07/26/2017 |
| BOOTH, TIMOTHY, |
EG-00005874 |
R |
39.00 |
4430********5092 |
017705 |
07/26/2017 |
| DAY, KEVIN, |
EG-00011113 |
R |
80.00 |
5178********8428 |
00824Z |
07/26/2017 |
| DIENHART, JASON, |
EG-00010198 |
R |
40.00 |
4000********9483 |
751079 |
07/26/2017 |
| GREEN, TIERRA, |
EG-00005944 |
R |
29.99 |
4430********5815 |
017484 |
07/26/2017 |
| HUHTALA, TIM, |
EG-00010285 |
R |
94.99 |
4340********6169 |
247629 |
07/26/2017 |
| JONES, TERRY, |
EG-00014708 |
R |
60.00 |
4000********9869 |
622764 |
07/26/2017 |
| LAVIN, KELLEY, |
EG-00012115 |
R |
85.00 |
4003********0600 |
06070G |
07/26/2017 |
| MIDDLEDORF, MAR, |
EG-00009993 |
R |
40.00 |
5178********2320 |
00830Z |
07/26/2017 |
| VELIZ, KIMBERLY, |
EG-00012279 |
R |
40.00 |
4430********2472 |
017502 |
07/26/2017 |
| WICKLEIN, MATTH, |
EG-00010832 |
R |
40.00 |
5465********0147 |
006186 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 7 |
Visa |
388.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.98 |